Odlewnie Polskie S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
110,498.00
132,012.00
136,719.00
138,160.00
168,300.00
198,932
Cost of Goods Sold (COGS) incl. D&A
93,974.00
113,813.00
112,899.00
109,181.00
141,805.00
163,196
Gross Income
16,524.00
18,199.00
23,820.00
28,979.00
26,495.00
35,736
SG&A Expense
11,559.00
13,342.00
13,638.00
15,783.00
15,524.00
19,904
EBIT
3,692.00
4,181.00
11,461.00
15,012.00
10,880.00
15,983
Unusual Expense
46.00
-
-
175.00
142.00
62
Non Operating Income/Expense
2,572.00
2,459.00
3,022.00
782.00
1,806.00
2,584
Interest Expense
261.00
425.00
168.00
54.00
222.00
170
Pretax Income
6,067.00
6,216.00
14,372.00
15,697.00
12,345.00
18,337
Income Tax
882.00
368.00
2,456.00
3,041.00
2,479.00
3,401
Consolidated Net Income
5,185.00
5,848.00
11,916.00
12,656.00
9,866.00
14,936
Net Income
5,185.00
5,848.00
11,916.00
12,656.00
9,866.00
14,936
Net Income After Extraordinaries
5,185.00
5,848.00
11,916.00
12,656.00
9,866.00
14,936
Net Income Available to Common
5,185.00
5,848.00
11,916.00
12,656.00
9,866.00
14,936
EPS (Basic)
0.25
0.28
0.58
0.62
0.50
0.75
Basic Shares Outstanding
20,664.10
20,664.10
20,664.10
20,403.00
19,892.80
19,976.50
EPS (Diluted)
0.25
0.28
0.58
0.62
0.50
0.75
Diluted Shares Outstanding
20,664.10
20,664.10
20,664.10
20,403.00
19,892.80
19,976.50
EBITDA
10,338.00
10,450.00
18,278.00
22,714.00
19,428.00
25,314
Other Operating Expense
1,273.00
676.00
1,279.00
1,816.00
91.00
151
Non-Operating Interest Income
18.00
1.00
57.00
132.00
23.00
2
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